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MINNESOTA 400 Centennial Building
1 management 658 Cedar Street
Saint Paul,MN 55155
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&Bud ge t
Payment Detail For Vendor:
OAK PARK HEIGHTS CITY OF T
No. 05354900100
If you have any questions regarding this payment, call the Contact Phone Number listed next to the Agency
Code/Description. This is the state agency that made the payment to you and will be able to answer any
questions.
Payment Number : EF00005102733
Payment Amount : 37,714.35
Payment Date : 2011/02/07
Agency Code/ Contact Phone Voucher Vendor Payment
Description Number Number Invoice Number Amount
B13 COMMERCE 651/296-4972 **9678583 A ERIC JOHNSON PYMT REQ#4 26,025.00
B13 COMMERCE 651/296-4972 **9678590 A EECBG-INVOICE#7- 11,689.35
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PROGRAM
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https://www2.mainserver.state.mn.us/potw/servlet/PaymentDetail.j sp?PaymentNo=EF0000... 2/7/2011
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City of Oak Park Heights
14168 Oak Park Blvd. N•Box 2007•Oak Park Heights,MN 55082•Phone(651)439-4439•Fax(651)439-0574
January 5t", 2011
MEMO
TO Ms.Abby Finis r'
FROM Eric Johnson,City AdminiStr, or /
RE: Status Report s—Through iJa 5th, )10, =FINAL
Dear Ms. Finis:
i�
Status Re ort#7 FIN .. nd Invoice#7 for-Pr i. B43984
• The Municipal Plan f• tainability, C ce Updates are complete and has
been adopted by the Ci •uncil o . . The City has submitted all required
documents to the METR• LI •UNCIL for inclusion into the City
Comprehensive Plan.
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• There Greenhouse G. onto complete and has been accepted by the City Council
on Dec 14th,2010
• The Energy : t is complete and has been accepted by the City Council on Dec 14th,
2010.
• $j • _•
_- 2 • , 6 :4.
Status Report#7 (FINAL)for Project B43935—(Invoice#4)
• The solar panels and system is fully operational at the Brekke Park Shelter. Enclosed are
the final invoices from the Contractor,Hunt Electric.
• The City Anticipates that this is the final invoice for the PROJECT B43935
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